48 Job openings found

1 Opening(s)
0.6 Year(s) To 2.0 Year(s)
2.16 LPA TO 2.40 LPA
Position:        Accountant (E-Commerce) Location:        Andheri - East Mumbai Experience:    0.6 - 2 Years Industries:     Plastic   Responsibilities: Record and manage day-to-day accounting entries (JVs, Debit Notes, Credit Notes, Purchase, and Sales entries). Reconcile payment settlements from e-commerce platforms (Amazon, Flipkart, Meesho, etc.) with sales invoices. Monitor and verify marketplace commission charges, shipping charges, returns, ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 3.00 LPA
We have an urgent opening for the position of  Junior Accountant(Billing)for a Reputed Company for Vikhroli, Mumbai location.   Key Points: Maintain all records like vouchers, bills, challan, debit notes, and credit notes. Require knowledge of making invoices &eway bills in tally prime. TDS/GST/TCS Rates basic knowledge Maintain Sales registers & keep in S/W properly. If you are interested in the ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 1.80 LPA
  JOB DESCRIPTION 03.11.25 105767 HPS/2025/260 HPS/2025/575 Account Asstt Female 1 1 to 2 Bcom/Tally Rakholi-Sayli Job opening for:- Accounts Asstt   Education:- B.Com / BA    Experience:- 1 to 2   Responsibility:-    Indirect Tax, Direct Tax, Inward Booking of Raw Materials, Daily Report Purchase, Sales, GST & Bank A/c,All Debit & Credit notes approved by Management,  e-invoice & e-way bill verification & issue solution, Vendors & Department, Queries Solution, Arrangement ...
2 Opening(s)
0 To 1.0 Year(s)
1.44 LPA TO 1.80 LPA
  JOB DESCRIPTION 05.11.24   HPS/2024/689 Account Asstt - Female Female 2 0 to 1 BA/Bcom/Tally Job opening for:- Accounts Asstt   Education:- B.Com / BA    Experience:- 0 to 01   Responsibility:-    Indirect Tax, Direct Tax, Inward Booking of Raw Materials, Daily Report Purchase, Sales, GST & Bank A/c,All Debit & Credit notes approved by Management,  e-invoice & e-way bill verification & issue solution, Vendors & Department, Queries Solution, ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.80 LPA TO 2.40 LPA
  JOB DESCRIPTION Job opening for:- Accounts Asstt   25.10.25 94218 HPS/2024/615 HPS/2025/400 HPS/2025/565 Account Asstt Female 1 1 to 2 Bcom/BA/MBA-Finance 8 Hours Education :- B.Com / BA & MBA   Experience :- 01 to 02   Responsibility :-    Indirect Tax, Direct Tax, Inward Booking of Raw Materials, Daily Report Purchase, Sales, GST & Bank A/c,All Debit & Credit notes approved by Management,  e-invoice & e-way bill verification & ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.44 LPA TO 4.20 LPA
  JOB DESCRIPTION 01.10.24   HPS/2024/612 Accounts Executive Msle 1 1 To 5 BA/Bcom/MBA/Finance/ Tally   Job opening for:- Accounts Executive    Education :- B.Com / BA & MBA   Experience :- 01 to 05   Responsibility :-    Indirect Tax, Direct Tax, Inward Booking of Raw Materials, Daily Report Purchase, Sales, GST & Bank A/c,All Debit & Credit notes approved by Management,  e-invoice & e-way bill verification & ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
We are looking for a reliable and detail-oriented Billing Operator to manage the billing and invoicing process at our retail outlet. The role involves handling customer billing, maintaining accurate cash and sales records, and ensuring a smooth checkout experience. Key Responsibilities Handle customer billing and invoicing using POS systems or billing software. Generate bills, receipts, and credit notes accurately ...
2 Opening(s)
3.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 4.00 LPA
Key Responsibilities: Handle end-to-end customer invoicing and billing for SEZ and DTA units. Prepare export documentation (Shipping Bills, ARE-1, LUT, etc.) and ensure compliance with SEZ norms. Coordinate with logistics, sales, and finance teams for dispatch and invoice finalization. Maintain records of GST filings, export invoices, and duty benefits. Reconcile customer accounts, credit notes, and ...
2 Opening(s)
2.0 Year(s) To 4.0 Year(s)
4.00 LPA TO 5.40 LPA
Post-Sales Communication • Serve as the primary point of contact for customers from booking to possession.• Provide regular updates and support throughout the post-sales lifecycle. Loan Processing • Coordinate with banking partners for loan approvals, documentation, and disbursements. Prepare and manage essential documents including • Welcome emails• Payment receipts• Sale agreements• Demand letters• Bank NOCs• ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
0.00 LPA TO 5.50 LPA
We have an opening for the position of Executive - Order Fulfilment for a Reputed Company at the Delhi (Lajpat Nagar) location.   Key Responsibilities : Execute and manage order processing transactions accurately, in a timely manner from order entry to delivery commitment to customers. Accounts & backlogs management, proactively communicate changes/delays and make known to internal partners ...

Drop Your CV

We will consider your Profile for future Jobs

Submit Profile